Hi
I work in the Travel industry and i pay Tour Operators.
At the moment one of my operators lets say My Travel sends in a statement with a supplier ref on it but my branch inputs the supplier reference with a season for example
Statement Ref 123456
Branch Ref 123456/S07
Now what i need to do is seasons are dependant on dep date i need to write a formula that does the following
Say Season S07 is dep date from 1/5/6 to 1/10/6. I need to write a sum that looks in a dep date column looks at the date and if the date falls between the two from and to dates then add "S07" I would also repeat this process for W07 etc etc.
Any ideas please?
Regards
Clint
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